Al-Haram
Purchase Invoice
#INV-0031
Supplier:
Burraqe Oils Costings/ (STOCK IN)
Date:
Sunday, 11 October 2026
Supplier Invoice #:
31
#
Item
Qty
Price
Amount
1
Sino Pak 68 No Hydraulic 20 Litr Can
30.0
7,200
216,000
Total Items: 1
30.0
Sub Total
216,000
In Words:
Two Lakh Sixteen Thousands Rupees
Bill Discount:
Net Amount:
216,000
Paid Amount:
216,000
Remaining:
0
Previous Balance: 214,075
Payment Status: PAID
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